Type Of Transaction |
Expenditures
|
Activity Code |
64754326 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
570,823 |
Particulars |
being amount paid to vendor scheme no 05-22-23 tide grand #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
GUJAN PASWAN |
5,535 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
AGHORI PASWAN |
5,535 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
ABHISHEK KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
PAPPU KUMAR PASWAN |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
RAJENDRA MANDAL |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
NASIB PASWAN |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
R K TRADERS |
463,336 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
ABHASH KUMAR MANDAL |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
DOMI PASWAN |
5,535 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
ANAND MANDAL |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
PRABHAKAR SHARMA |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
SANTOSH SAH |
10,098 |
PFMS
|
Account Type:Bank
Account No.:35194444025
|
SADAN PASWAN |
10,098 |